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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  ES - Office Supplies Pe Apr-30-2013 $17.74
Office Depot #1080  Natural Areas Office Supp Apr-30-2013 $289.44
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $33.41
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $58.23
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2013 $7.94
Wal-Mart #2729  Credit Voucher Wal-Mart # Apr-30-2013 $-7.48
Automationdirect Com Inc  Purchase Automationdirect Apr-30-2013 $76.50
Office Depot #1078  Purchase Office Depot #10 Apr-30-2013 $99.96
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $97.49
Office Max  Purchase Office Max Apr-30-2013 $32.97
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $38.97
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $53.65
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $54.95
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $153.61
Office Depot #1079  Purchase Office Depot #10 Apr-30-2013 $38.97
Dry Pak Industries Inc  Purchase Dry Pak Industri Apr-30-2013 $33.45
PRINT IT
[P.O. # 1303572]
Notepads Apr-23-2013 $72.50
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Apr-23-2013 $206.42
PRINT IT
[P.O. # 1303256]
Business Cards - Vattano/Mille Apr-09-2013 $75.00
XEROX CORPORATION
[P.O. # 9124263]
Xerox WC7125P Copier Apr-02-2013 $415.45
XEROX CORPORATION
[P.O. # 9124263]
Estimated Print Charges Apr-02-2013 $34.65
Total (of all records): $ 1,883.82